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Expediente

Adquisición de Consumibles para la apertura de nuevas Sucursales.

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RECORD SUMMARY ocds-0ud2q6-201/2014

Total amount

471,750

Number of contracts

Buying unit

DIRECCIÓN GENERAL ADJUNTA DE ADMINISTRACIÓN belonging to BANCO NACIONAL DEL EJÉRCITO FUERZA AÉREA Y ARMADA S.N.C.

PLANNING

No data

CALL FOR TENDERS

Government agency

BANCO NACIONAL DEL EJÉRCITO FUERZA AÉREA Y ARMADA S.N.C.

Buying unit

DIRECCIÓN GENERAL ADJUNTA DE ADMINISTRACIÓN

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 201/2014

Title

Adquisición de Consumibles para la apertura de nuevas Sucursales.

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Supplier(s)

Moises Mendoza Hernandez

Amount

471,750 pesos mexicanos

Award status

active

Signature date

20 de marzo de 2014

Execution period

20 de marzo de 2014 to 4 de abril de 2014

Official documents

See awardNotice 1 on official site www.portaltransparencia.gob.mx

This contract is (terminated)

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

9 de mayo de 2021

Source(s)

Portal de Obligaciones de Transparencia (POT)

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER

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Adquisición de Consumibles para la apertura de nuevas Sucursales.

RECORD SUMMARY ocds-0ud2q6-201/2014

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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